2026-05-11T09:17:22+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 431124995 WILLOW HEALTH CARE INC WILL 4174690204 PO BOX 309 WILLOW SPRINGS MO 65793 EMILY COUNTS CEO 2026-05-11 true Brian Todd P00422601 4178658701 2026-05-11 2024 2025-03-06 01:10:19Z EMILY COUNTS PO BOX 309 WILLOW SPRINGS MO 65793 35339934 false X WWW.WILLOWHEALTHCARE.COM X 1978 MO AS A COMMUNITY ORIENTED HEALTH CARE PROVIDER, WILLOW HEALTH CARE, INC. DEDICATES ITS RESOURCES TO DELIVER QUALITY, COST EFFECTIVE HEALTHCARE. WILLOW HEALTH CARE, INC. WILL ASSUME A LEADERSHIP ROLE IN PROVIDING A CONTINUUM OF CARE TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. OUR CONTINUUM OF CARE WILL BE ADAPTED TO SUCCESSFULLY ANTICIPATE CHANGE IN THE HEALTH NEEDS OF THE COMMUNITY. THE RANGE OF SERVICES WILL ENCOMPASS GENERAL AND SPECIALIZED SERVICES PROVIDING: LONG TERM SKILLED NURSING, POST-ACUTE CARE, REHABILITATION (INPATIENT AND OUTPATIENT), HOUSING, WELLNESS, TRANSPORTATION, NUTRITION, INDEPENDENT LIVING & ASSISTED LIVING. 7 7 1088 7 0 0 16657 183950 31977124 34450695 300684 598921 47834 0 32342299 35233566 0 0 0 0 18209155 20395324 0 0 0 13876562 11414616 32085717 31809940 256582 3423626 41274418 42988430 23056973 21347359 18217445 21641071 X WILLOW HEALTH CARE, INC TAKES EXCEPTIONAL CARE OF OUR COMMUNITY AND EMPLOYEES, BY DEDICATING OUR RESOURCES TOWARDS IMPROVING OPERATIONS, TECHNOLOGY, AND SERVICES. false false 23216622 0 31726310 WILLOW HEALTH CARE, INC OWNS AND OPERATES 5 SKILLED NURSING FACILITIES IN MISSOURI - WILLOW CARE NURSING HOME (WILLOW SPRINGS, MO), MTN. VIEW HEALTHCARE (MTN. VIEW, MO), BROOKE HAVEN HEALTHCARE (WEST PLAINS, MO), OZARK RIVERVIEW MANOR (OZARK, MO) AND COPPERROCK (ROGERSVILLE, MO). EACH FACILITY OFFERS LONG TERM CARE, POST ACUTE SHORT-TERM STAYS AND OUTPATIENT THERAPY SERVICES TO THE COMMUNITY. SKILLED NURSING FACILITIES: OUR SKILLED NURSING FACILITIES ARE ACTIVE IN THE COMMUNITIES THEY OPERATE IN. WE PARTICIPATE IN MANY COMMUNITY EVENTS AND OFFER A CONTINUUM OF CARE TO THE COMMUNITY MEMBERS. OUR FACILITIES OFFER EXTENSIVE THERAPY SERVICES INCLUDING A SUB-ACUTE REHAB UNIT AT ONE FACILITY OFFERED TO OUR INPATIENT RESIDENTS. WE ALSO OFFER A FULL RANGE OF OUTPATIENT THERAPY SERVICES, INCLUDING AQUATIC THERAPY SERVICES AT THE INDOOR THERAPY POOL AT ONE LOCATION. WE HAVE AN EXCELLENT DIETARY DEPARTMENT OFFERING A FULL RANGE OF BAKED GOODS AND A SODA SHOP WITH LUNCH OPTIONS FOR OUR RESIDENTS, STAFF, AND VISITORS. THREE OF OUR FACILITIES CURRENTLY OFFER LOCKED SPECIAL CARE UNITS WITH SERVICES GEARED TOWARDS MEETING THE SPECIAL NEEDS OF PATIENTS WITH DEMENTIA. WE HAVE MID LEVEL PRACTITIONERS AVAILABLE IN OUR HOWELL COUNTY FACILITIES SEVERAL TIMES A WEEK TO ADDRESS CONCERNS OF FAMILIES AND THE NURSING STAFF WITH OUR RESIDENT NEEDS AS WELL AS PHYSICIANS VISITS MONTHLY. 1044155 0 1261832 WILLOW HEALTH CARE, INC. OWNS AND OPERATES 2 ASSISTED LIVING FACILITIES AND 1 RESIDENTIAL CARE FACILITY IN MISSOURI: WILLOW WEST APARTMENTS LOCATED IN WILLOW SPRINGS, MO, AND PARK PLACE APARTMENTS LOCATED IN MTN. VIEW, MO. RIVERVIEW RESIDENTIAL PLACE LOCATED IN OZARK, MO, A RESIDENTIAL CARE FACILITY . ASSISTED LIVING FACILITIES: OUR ASSISTED LIVING AND RESIDENTIAL CARE FACILITIES OFFER APARTMENTS FOR OUR RESIDENTS OFFERING ALL THE AMENITIES OF HOME. DINING SERVICES ARE AVAILABLE AT ALL THREE MEALS, ACTIVITIES ARE PLANNED ON SITE AND OUT IN THE COMMUNITIES, ASSISTANCE WITH MEDICATIONS, AND SECURITY ARE ALL AVAILABLE. THESE FACILITIES OFFER THE INDEPENDENCE OF YOUR OWN APARTMENT, BUT THE SAFETY OF HAVING STAFF AVAILABLE FOR THE THINGS YOU NEED ON A DAILY BASIS. BEAUTY SHOP SERVICES ARE ALSO AVAILABLE ON SITE FOR THE RESIDENTS. 615995 0 978829 WILLOW HEALTH CARE, INC. OWNS AND OPERATES A SKILLED HOME HEALTH AN HOME CARE AGENCY SERVING 7 COUNTIES IN SOUTHWEST MISSOURI. SKILLED HOME HEALTH AND HOME CARE AGENCY: THE HOME HEALTH AGENCY IS ACTIVELY INVOLVED IN THE APPROVED COUNTIES OF SERVICE. THE AGENCY PARTICIPATES IN HEALTH FAIRS HELD IN OUR AREA MEETING THE COMMUNITY, OFFERING FREE BLOOD PRESSURE CHECKS AND INFORMATION REGARDING THE OPTIONS OF CARE, THEY HAVE AVAILABLE TO PEOPLE IN THEIR HOMES. OUR NURSES, THERAPISTS, AND CARE GIVERS TAKE AN ACTIVE ROLE IN MEETING THE NEEDS OF THEIR CLIENTS IN THEIR HOMES. THE AGENCY WORKS WITH THE CLIENT'S PHYSICIANS AND FAMILY MEMBERS TO OFFER TO THE CLIENT THE BEST CARE OPTIONS POSSIBLE FOR THAT CLIENT'S NEEDS, WHILE ALLOWING THEM TO HAVE THE LUXURY OF REMAINING OR RETURNING TO THEIR HOME AFTER A MEDICAL PROCEDURE. 362023 0 483724 WILLOW HEALTH CARE, INC. PROVIDES PHYSICIAN SERVICES AT A RURAL HEALTH CLINIC IN WILLOW SPRINGS, MO. WILLOW HEALTH CARE, INC. PROVIDES INDEPENDENT LIVING APARTMENTS IN MOUNTAIN VIEW, MO. PARK RIDGE APARTMENTS OFFERS ADDITIONAL AMENITIES, INCLUDING LAWN MAINTENANCE, AVAILABLE MEALS, HOUSEKEEPING SERVICES, AND UTILITIES COVERED UNDER AN ALL-INCLUSIVE RATE. IN-HOME CARE AND HOME HEALTH SERVICES ARE AVAILABLE BASED ON INDIVIDUAL NEEDS. 362023 483724 25238795 true true false true false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false false true 54 0 true 1088 true false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false false true true true true true true true true false false X DONNA MATTERA CFO 4174690204 PO BOX 309 WILLOW SPRINGS MO 65793 DENNIS VONALLMEN CHAIRMAN 1.0 0.0 X X 0 0 0 ELQUIN AUALA SECRETARY 1.0 0.0 X X 0 0 0 GARY YARBER TREASURER 1.0 0.0 X X 0 0 0 LINDA ELIJAH VICE CHAIR 1.0 0.0 X X 0 0 0 JANIE CREWSE DIRECTOR 1.0 0.0 X 0 0 0 LARRY SPENCE DIRECTOR 1.0 0.0 X 0 0 0 MARY ADAMS DIRECTOR 1.0 0.0 X 0 0 0 BARBARA HEAD COO 40.0 0.0 X 128722 0 1939 DONNA MATTERA CFO 40.0 0.0 X 106903 0 3317 EMILY COUNTS CEO 40.0 0.0 X 191335 0 90 KRYSTAL COLVIN FAMILY NURSE PRACTIONER 40.0 0.0 X 122469 0 7560 PEGGY MCGHEE VP CLINICAL SERVICES 40.0 0.0 X 118211 0 1470 667640 0 14376 5 false true false FASSNIGHT MEDICAL SOLUTIONS LLC PO BOX 101004 ATLANTA GA 303921004 TEMPORARY STAFFING 1084421 GUARDIAN PHARMACY OF MISSOURI DEPT7049 BIRMINGHAM AL 352878100 PHARMACY SERVICES 674897 FORVIS MAZARS LLP 910 E ST LOUIS STREET SPRINGFIELD MO 65806 AUDIT/TAX/CONSULTING 396492 3 181579 2371 167734 183950 PATIENT SERVICE 623990 34414414 34414414 MEALS 722210 7790 7790 OTHER 900099 28491 28491 0 0 0 0 34450695 476430 476430 0 0 228859 106368 0 122491 122491 122491 0 0 0 0 0 35233566 34450695 0 598921 0 0 432306 432306 17434399 14726610 2707789 1315572 1046419 269153 1213047 961505 251542 70102 70102 350676 350676 1284887 1037621 247266 0 81672 81672 499125 232074 267051 464296 464296 1520879 1206534 314345 157233 67307 89926 45633 45633 680562 539896 140666 1304178 1046558 257620 300360 7529 292831 MEDICAL SUPPLIES & DRUGS 2712138 2712138 PROVIDER TAX AND FEES 1653660 1653660 PCC EXPENSE 170474 170474 LICENSES, DUES, SUBSCRIPTION 118741 944 117797 0 0 0 0 31809940 25238795 6571145 0 1195595 2307287 13739074 13441949 3078989 4821995 0 0 0 0 74996 75642 182996 132708 152052 126091 41258733 20394128 21626928 20864605 0 0 222500 167000 1001288 1051153 41274418 42988430 1811691 1749946 17900 19450 203402 305374 0 0 20965361 19212589 58619 60000 23056973 21347359 X 18217445 21641071 18217445 21641071 41274418 42988430 3423626 0 X false true false true true X 3470023 2300586 142737 16657 183950 6113953 30617164 29525230 30944249 31977124 34450695 157514462 0 0 0 34087187 31825816 31086986 31993781 34634645 163628415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163628415 19020 9941 56970 301723 476430 864084 0 19020 9941 56970 301723 476430 864084 0 0 0 6807713 47834 0 6855547 34106207 31835757 37951669 32343338 35111075 171348046 0.95495 0.95650 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - GAIN ON INVOLUNTARY CONVERSION, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 241362.0, COLUMN D - 47834.0, COLUMN E - 0.0, COLUMN F - 289196.0; DESCRIPTION - EMPLOYEE RETENTION CREDIT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 6566351.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6566351.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 1704 1704 false Schedule C, Part II-B, Line 1f MEMBERS OF TOP MANAGEMENT ANNUALLY MEET WITH LOCALLY ELECTED MISSOURI SENATORS AND REPRESENTATIVES TO DISCUSS MATTERS AFFECTING THE ORGANIZATION. Schedule C, Part II-B, Line 1i THE ORGANIZATION PAYS ANNUAL DUES TO MHCA ($1,704) FOR EACH OF ITS LOCATIONS. A PORTION OF THESE DUES IS ATTRIBUTABLE TO LOBBYING EXPENSE. false true X 2989565 2989565 32321357 15511839 16809518 5907219 4882289 1024930 40592 40592 20864605 Federal Income Taxes Estimated Self-Insurance Costs 60000 60000 35065832 0 0 35065832 167734 167734 35233566 31809940 0 0 31809940 0 0 31809940 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE CORPORATION IS THE TRUSTEE OF $305,374 AT JUNE 30, 2025, IN FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE CORPORATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Contribution for acquisition for PPE - 167734 X X false false false false false false false false false EMILY COUNTS CEO 191335 0 0 0 0 0 0 0 90 0 191425 0 0 0 2 167734 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - Number of items received Form 990, Part I, Line 6 TOTAL NUMBER OF VOLUNTEERS TOTAL NUMBER OF VOLUNTEERS INCLUDES NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE COMMUNITY WHO VOLUNTEER THEIR TIME TO SERVE RESIDENTS AND PARTICIPATE IN SPECIAL ACTIVITIES, INCLUDED BINGO, DINNERS, ETC. Form 990, Part III, Line 4d Description of other program services (Expenses $ 362,023 including grants of $ 0)(Revenue $ 483,724) WILLOW HEALTH CARE, INC. PROVIDES PHYSICIAN SERVICES AT A RURAL HEALTH CLINIC IN WILLOW SPRINGS, MO. WILLOW HEALTH CARE, INC. PROVIDES INDEPENDENT LIVING APARTMENTS IN MOUNTAIN VIEW, MO. PARK RIDGE APARTMENTS OFFERS ADDITIONAL AMENITIES, INCLUDING LAWN MAINTENANCE, AVAILABLE MEALS, HOUSEKEEPING SERVICES, AND UTILITIES COVERED UNDER AN ALL-INCLUSIVE RATE. IN-HOME CARE AND HOME HEALTH SERVICES ARE AVAILABLE BASED ON INDIVIDUAL NEEDS. Form 990, Part VI, Line 6 Line 7A & 7B - CORPORATE MEMBERSHIP MEMBERSHIP QUALIFICATION: (1) TO MAKE APPLICATION FOR MEMBERSHIP, (2) TO BE INTERESTED IN THE PROVISION OF HEALTH SERVICES, (3) TO BE A CONTRIBUTOR TO THE FUND DRIVE - $200 MEMBERSHIP FEE, (4) TO BE APPROVED BY THE BOARD OF DIRECTORS, (5) TO BE OF LEGAL VOTING AGE. MEMBERSHIP FEES: MEMBERSHIP FEES ARE TO BE DETERMINED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE FISCAL YEAR. MEMBERS VOTING RIGHTS: EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. ALL MEMBERS VOTE ON THE BOARD OF DIRECTOR MEMBERS AT THE ANNUAL MEMBERSHIP MEETING. Form 990, Part VI, Line 15 COMPENSATION REVIEW POLICES ANNUALLY, COMPENSATION COMPARISONS ARE OBTAINED THROUGH INDUSTRY PUBLICATIONS AND ANNUALLY THE BOARD IS PRESENTED WITH A COMPARISON OF SALARIES BASED ON THIS DATA FOR ALL KEY POSITIONS, INCLUDING THE ORGANIZATION'S EXECUTIVE MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES. INDIVIDUAL COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD AS A PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD. SALARIES OF ALL ADMINISTRATIVE AND MANAGEMENT EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE STAFF. A COMPARISON OF THESE WAGE LEVELS IS MADE WITH INDUSTRY PUBLICATIONS AND ALL ARE PRESENTED TO THE BOARD AND APPROVED AS A PART OF THE ANNUAL BUDGET PROCESS. ALL WAGES ARE ANNUALLY REVIEWED BY THE CEO AND VP OF HUMAN RESOURCES AS COMPARED TO INDUSTRY STANDARDS. ALL WAGES ARE ALSO REVIEWED AND APPROVED THROUGH THE BUDGET PROCESS APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT VERSION OF FORM 990 IS FIRST REVIEWED BY THE CFO AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FULL REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH THE BOARD AND EACH BOARD MEMBER MUST SIGN THE POLICY NOTING THEIR UNDERSTANDING AND COMPLIANCE WITH SUCH. ANY CONFLICT OF INTEREST IS BROUGHT OUT AT THAT TIME AND A WRITTEN DISCLOSURE IS SIGNED BY THE BOARD MEMBER INVOLVED, WHICH SPECIFICALLY STATES THE NATURE OF THE CONFLICT AND THAT THEY WILL ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THIS CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SOUTHERN MISSOURI EDUCATION AND TRAINING SOLUTIONS LLC 712 Copper Rock Dr Rogersville MO 657428970 392603746 TRAINING / EDUCATION MO 50289 0 WILLOW HEALTH CARE INC